Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Benevolent & Protective Order of Elks
990EZ • Fiscal year 2017 • EIN 37-0646529
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Down$86,159
Down $9,942 (-10%) from 2016
Net Assets
Down$74,082
Down $11,838 (-14%) from 2016
Liabilities
Up$12,077
Up $1,896 (+19%) from 2016
Revenue And Expenses
Revenue
Up$51,265
Up $701 (+1.4%) from 2016
Expenses
Up$63,103
Up $8,588 (+16%) from 2016
Net Income
Down-$11,838
Down $7,887 (-200%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2016 to Mar 31, 2017
- Signed
- Jun 16, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $149,212
Mission and Program Overview
Mission
To unite all Elks in closer bonds of fraternity, to promote the interest of the order, to encourage discussion of matters beneficial to the member lodge, to foster the virtues of charity, justice, brotherly love and fidelity, and to further patriotic devotion of American principles of government.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| To unite all Elks in closer bonds of fraternity, to promote the interest of the order, to encourage discussion of matters beneficial to the member lodge, to foster the virtues of charity, justice, brotherly love and fidelity, and to further patriotic devotion of American principles of government. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carroll Pete Luzader | Exalted Ruler | - | $0 | - | - |
| Mike Pinkston | Secretary | - | $0 | - | - |
| Daryl Jones | Treasurer | - | $0 | - | - |
| Kurt Slayback | Trustee | - | $0 | - | - |
| Paul White Sr | Trustee | - | $0 | - | - |
| Jerry Buerk | Trustee | - | $0 | - | - |
| Mike Cohan | Trustee | - | $0 | - | - |
| Jim Blue | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Benevolent & Protective Order of Elks
- EIN
- 37-0646529
- Phone
- 2175623111
- Address
- 107 E 2nd St, Pana, IL 62557
Signing Officer
- Name
- Daryl Jones
- Title
- Treasurer
- Signed
- 2017-06-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Trexler & Company PC
- Address
- 3 East Third Street PO Box 107, Pana, IL 62557-0107
- Preparer
- Michael M Trexler
- Phone
- 2175625016
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $921”
Other Expenses.1002
“Office Expenses $613”
Other Expenses.1007
“Conferences, Conventions, and Meetings $5726”
Other Expenses.1009
“Depreciation $3905”
Other Expenses.1012
“Insurance $5166”
Other Expenses.1
“Charity Expenses $13235”
Other Expenses.2
“Grand Lodge Per Capita Dues $3922”
Other Expenses.3
“Licenses and Fees $1766”
Other Expenses.4
“IL Elks Per Capita Dues $1067”
Other Expenses.6
“District Dues $691”
Other Expenses.7
“Exalted Ruler's Gift $400”
Other Expenses.8
“Bank Charges $98”
Other Assets.1
“Furniture and Fixtures - Beginning $667 Furniture and Fixtures - Ending $121”
Other Assets.2
“Inventories - Beginning $3797 Inventories - Ending $4799”
Other Assets.3
“Other assets - Beginning $13180 Other assets - Ending $13180”
Other Assets.4
“Prepaid expenses - Beginning $705 Prepaid expenses - Ending $1851”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $4490 Accounts Payable and Accrued Expenses - Ending $4209”
Total Liabilities.1003
“Deferred Revenue - Beginning $5691 Deferred Revenue - Ending $7868”
Raw XML Appendix178 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Daryl Jones |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2175623111 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 107 E 2nd St |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Pana |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62557 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 36625 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 28442 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6414 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 97359 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11838 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4569 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 96101 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 86159 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4190 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 23794 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 4914 |
| IRS990EZ/GrossReceiptsAmt | 0 | 149212 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 102273 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 41127 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 37766 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 12541 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 85920 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 74082 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 85920 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 74082 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20074 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Carroll Pete Luzader |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Mike Pinkston |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Daryl Jones |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Kurt Slayback |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Paul White Sr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Jerry Buerk |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Mike Cohan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Jim Blue |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Exalted Ruler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Trustee |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 18349 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19951 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37510 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To unite all Elks in closer bonds of fraternity, to promote the interest of the order, to encourage discussion of matters beneficial to the member lodge, to foster the virtues of charity, justice, brotherly love and fidelity, and to further patriotic devotion of American principles of government. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 950 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To unite all Elks in closer bonds of fraternity, to promote the interest of the order, to encourage discussion of matters beneficial to the member lodge, to foster the virtues of charity, justice, brotherly love and fidelity, and to further patriotic devotion of American principles of government. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 588 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 27396 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10181 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12077 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 63103 |
| IRS990EZ/TotalRevenueAmt | 0 | 51265 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 23794 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 23794 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 23794 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | IL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $921 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $613 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $5726 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $3905 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $5166 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Charity Expenses $13235 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Grand Lodge Per Capita Dues $3922 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Licenses and Fees $1766 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | IL Elks Per Capita Dues $1067 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | District Dues $691 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Exalted Ruler's Gift $400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Bank Charges $98 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Furniture and Fixtures - Beginning $667 Furniture and Fixtures - Ending $121 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Inventories - Beginning $3797 Inventories - Ending $4799 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Other assets - Beginning $13180 Other assets - Ending $13180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Prepaid expenses - Beginning $705 Prepaid expenses - Ending $1851 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Payable and Accrued Expenses - Beginning $4490 Accounts Payable and Accrued Expenses - Ending $4209 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Deferred Revenue - Beginning $5691 Deferred Revenue - Ending $7868 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1003 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Daryl Jones |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Benevolent & Protective Order of Elks |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 370646529 |
| ReturnHeader/Filer/PhoneNum | 0 | 2175623111 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 107 E 2nd St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Pana |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 62557 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Trexler & Company PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3 East Third Street PO Box 107 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Pana |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 625570107 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2175625016 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael M Trexler |
| ReturnHeader/ReturnTs | 0 | 2017-06-16T12:19:28-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-03-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $86,159
- Liabilities
- $12,077
- Net assets
- $74,082
- Revenue
- $51,265
- Expenses
- $63,103
- Net income
- -$11,838